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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
총무과

○ 재해보상부담금

Programme 인력운영비(총무과)

Amounts and period

Budgeted amount
137,269,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 총무과 117,210,127,000 KRW
  2. Policy 행정운영경비(총무과) 93,301,624,000 KRW
  3. Programme 인력운영비(총무과) 13,648,674,000 KRW
  4. Project 인력운영비(총무과) 13,648,674,000 KRW
  5. Budget category 연금부담금등 13,646,754,000 KRW
  6. Statistical item 연금부담금 13,646,754,000 KRW
  7. Item ○ 재해보상부담금 137,269,000 KRW
Category–statistical code
304-01
Group
Not provided in source

Original description

53,830,790,000원*0.255%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

6 items
  1. ○ 재해보상부담금 304-01 Page 28 Selected item 137,269,000 KRW Opens in a new window
  2. ○ 공무원 단체 업무담당 업무수행 활동비 204-02 Page 27 720,000 KRW Opens in a new window
  3. ○ 주민여론 소통지원 공무원 업무수행 활동비 204-02 Page 27 1,200,000 KRW Opens in a new window
  4. ○ 연금부담금 53,830,790,000원*9% 304-01 Page 27 4,844,772,000 KRW Opens in a new window
  5. ○ 보전금 53,830,790,000원*10.221% 304-01 Page 27 5,502,046,000 KRW Opens in a new window
  6. ○ 퇴직수당부담금 304-01 Page 27 3,162,667,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m3acwqd9qk757hsnknqf139cf
Source document status
Available
File type
application/pdf
File size
437.943 KiB
Location inside the source
Page 28 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xwdrrbtc0fqac7emycq7smet1
Address of this item
/en/BudgetDetail/Item/bi_7xwdrrbtc0fqac7emycq7smet1

Related records

Institution
전라남도 해남군
Programme
인력운영비(총무과)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “재해보상부담금” · classification 304-01

These items were verified within a limited set of name search results.

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